None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131240165 OFFI BOX | 0.00 | 140.00 |
131225590 RATOLA TRANSPORT | 0.00 | 800.00 |
831915840 SHELL BULGARIA | 0.00 | 58.33 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 353.20 |
121699202 LUKOIL Ltd. | 0.00 | 75.15 |
130408101 Bulsatcom | 0.00 | 139.00 |
201127700 ID PRINT | 0.00 | 578.00 |
205217433 ELMEDIA Ltd. | 0.00 | 245.00 |
201241369 HOLIDAY CLUB BG | 0.00 | 1 744.28 |
114548794 PRISMA | 0.00 | 81.00 |
204429294 AVINA | 0.00 | 200.00 |
121759222 OMV BULGARIA | 0.00 | 5 362.64 |
203284539 ELKONT CONTROL LTD | 0.00 | 360.00 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 205.20 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Peter | 0.00 | 900.00 |
None
None